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The Teen Project & Freehab 990S

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The Teen Project & Freehab 990S The Teen Project & Freehab 990s Please see the following 990 forms for both The Teen Project Inc. and Freehab Inc. herein. Freehab was dissolved and the assets merged under The Teen Project Inc. (the surviving organization) due to the long history, similar mission and supportive recurring donor base as is described herein. The Teen Project has five components: PAD Venice Drop in Center College Housing FREEHAB Life Transformation Center National Shelter Cell Service National Shelter Database OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax 2013 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) G Do not enter Social Security numbers on this form as it may be made public. Open to Public Department of the Treasury G Internal Revenue Service Information about Form 990 and its instructions is at www.irs.gov/form990. Inspection A For the 2013 calendar year, or tax year beginning , 2013, and ending , B Check if applicable: C D Employer Identification Number Address change FREEHAB INC 46-1498077 E Name change 22431 B160 ANTONIO PKY #527 Telephone number X Initial return RANCHO SANTA MARGARITA, CA 92688 Terminated Amended return G Gross receipts $ 1,448,938. Application pending F Name and address of principal officer: H(a) Is this a group return for subordinates? Yes X No H(b) Are all subordinates included? Yes No If 'No,' attach a list. (see instructions) I Tax-exempt status X 501(c)(3) 501(c) ()H (insert no.) 4947(a)(1) or 527 G J Website: G N/A H(c) Group exemption number T G K Form of organization: X Corporation rust Association Other L Year of formation: 2013 M State of legal domicile: CA Part I Summary 1 Briefly describe the organization's mission or most significant activities: ORGANIZATION THAT PROVIDES "STREET TO EMPLOYMENT" SERVICES FOR THE HOMELESS, THE DISPOSED AND SOCIALLY IGNORED. FREEHAB IS A FREE, RESIDENTIAL, 12 STEP DRUG AND ALCOHOL REHABILITATION CENTER. 2 Check this box G if the organization discontinued its operations or disposed of more than 25% of its net assets. Number of voting members of the governing body (Part VI, line 1a) 3 . 3 5 4 Number of independent voting members of the governing body (Part VI, line 1b). 4 Total number of individuals employed in calendar year 2013 (Part V, line 2a) 0 5 . 5 0 6 Total number of volunteers (estimate if necessary). 6 Total unrelated business revenue from Part VIII, column (C), line 12 0 7 a . 7 a 0. Net unrelated business taxable income from Form 990-T, line 34 b . 7 b 0. Prior Year Current Year Contributions and grants (Part VIII, line 1h) 8 . 1,448,938. 9 Program service revenue (Part VIII, line 2g). 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e). Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12) 12 . 1,448,938. 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3). 14 Benefits paid to or for members (Part IX, column (A), line 4). Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 15 . 60,890. 16 a Professional fundraising fees (Part IX, column (A), line 11e). Total fundraising expenses (Part IX, column (D), line 25) G b 15,167. Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) 17 . 96,689. Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 18 . 157,579. Revenue less expenses. Subtract line 18 from line 12 19 . 1,291,359. End of Year Beginning of Current Year Total assets (Part X, line 16) 20 . 0. 1,309,310. Total liabilities (Part X, line 26) 21 . 0. 17,951. Net assets or fund balances. Subtract line 21 from line 20 22 . 0. 1,291,359. Part II Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. A Sign Signature of officer Date Here A LAURI BURNS PRESIDENT Type or print name and title. PTIN Print/Type preparer's name Preparer's signature Date Check X if Paid RICHARD SOLTES RICHARD SOLTES self-employed P01227179 Preparer Firm's name G SOLTES ACCOUNTACY CORPORATION Use Only G G Firm's address 4220 BRIARBEND RD Firm's EIN 74-3046740 DALLAS, TX 75287-3905 Phone no. (818) 231-9063 May the IRS discuss this return with the preparer shown above? (see instructions) . X Yes No BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEA0113L 11/08/13 Form 990 (2013) Form 990 (2013) FREEHAB INC 46-1498077 Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III. 1 Briefly describe the organization's mission: ORGANIZATION THAT PROVIDES "STREET TO EMPLOYMENT" SERVICES FOR THE HOMELESS, THE DISPOSED AND SOCIALLY IGNORED. FREEHAB IS A FREE, RESIDENTIAL, 12 STEP DRUG AND ALCOHOL REHABILITATION CENTER. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . Yes X No If 'Yes,' describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services? 3 . Yes X No If 'Yes,' describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4 a (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) ORGANIZATION PROVIDES "STREET TO EMPLYMENT" SERVICES FOR THE HOMELESS, THE DISPOSED AND SOCIALLY IGNORED. FREEHAB IS A FREE, RESIDENTIAL, 12 STEP DRUG AND ALCOHOL REHABILITATION CENTER. 4 b (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4 c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4 d Other program services. (Describe in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4 e Total program service expenses G 0. BAA TEEA0102L 07/02/13 Form 990 (2013) Form 990 (2013) FREEHAB INC 46-1498077 Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' complete Schedule A. 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?. 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes,' complete Schedule C, Part I. 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If 'Yes,' complete Schedule C, Part II. 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If 'Yes,' complete Schedule C, Part III. 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D, Part I . 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If 'Yes,' complete Schedule D, Part II. 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,' complete Schedule D, Part III. 8 X 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If 'Yes,' complete Schedule D, Part IV . 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If 'Yes,' complete Schedule D, Part V. 10 X 11 If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an amount for land, buildings and equipment in Part X, line 10? If 'Yes,' complete Schedule D, Part VI . 11 a X b Did the organization report an amount for investments ' other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VII. 11 b X c Did the organization report an amount for investments ' program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VIII . 11 c X d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part IX.
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